Invitation of Tenders and Instructions to Bidders (Must Read Carefully)
|
|
- Eleanor Hubbard
- 5 years ago
- Views:
Transcription
1 Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Supply Chain Management (old P&L) Department Building, (PIACL), Head Office Karachi Airport Tel: / 5379, Fax: zameer.hussain@piac.aero / khijzpk@piac.aero / khijhpk@piac.aero Website: www4.piac.com.pk Tender Ref#: FSD /Roll-up-Napkin Dated. 15 th December, Tender Cost: PK Rs.3, (for local bidders) Printable at paper size: A4 page. Invitation of Tenders and Instructions to Bidders (Must Read Carefully) M/s. Sub: Requirement of Roll-up-Napkin Linen Snow White. Dear Sirs, We are pleased to invite your sealed tenders for the items listed in the attached schedule/s. In case of more than one schedule separate tender for each schedule should be furnished. The terms & conditions of the tender / supplies are given below:- SUBMISSION OF TENDER 1. You are required to send your sealed tenders In Single Stage Two Sealed Envelope Basis addressed to D.G.M Purchases Commercial, Supply Chain Management (old P&L / Store) Department Building, PIACL Head Office, JIAP Karachi by Monday 8 th January, The tenders may be dropped in the tender box marked as Tender Box Commercial Purchases placed at the entrance of the PIA Supply Chain Management (old P&L) Building latest by 10:30 hours on the specified date. You may also send your tenders through registered A/D, which must reach before the closing date and time mentioned above. Tenders will be opened at 11:00 hours the same day in the presence of bidders. 2. Both technical & Financial Proposals should be sealed with Scotch Tape with authorized signature. a) Tenders must be in two separate sealed envelopes; (Technical Proposal) with Tender Reference Number (Financial Proposal) with Tender Reference Number. b) Note: All foreign bidders must mentioned Tender Ref No, date of opening & item description on their courier envelope. 3. Tenders received after stipulated date & time shall not be considered. The Corporation will not be responsible for any postal delays. The decision of General Manager Procurement in this respect shall be final and binding. 1
2 EARNEST MONEY (for local bidders only) The Tender should be accompanied by a 2% (two) of the total tendered value having been deposited in terms of a Pay Order [from any scheduled bank] must be payable at Karachi Pakistan in lieu thereof in the name of M/S PAKISTAN INTERNATIONAL AIRLINES as interest free Earnest Money (Refundable) with Financial Proposals. Earnest Money in any other shape shall not be accepted. Earnest / Security Money deposited against a running contract (s) purchase orders(s) shall not be transferable as earnest money for any other tender. All tenders without Earnest Money shall not be considered. SECURITY DEPOSIT (for local bidders & optional for foreign bidders) The successful bidders upon award of Contract / Purchase Order will be required to furnish in the amount equivalent to 5% of total tender value as interest free Security deposit in shape of Pay Order of an equivalent amount or a Bank Guarantee for an equivalent amount countersigned by the Head Office of the Bank and to remain valid 3-months after the expiry period of the Contract. The Earnest Money already held can be converted into Security Deposit and balance amount if any shall be deposited as above. (for foreign bidders PIA can called 5% Security Money from new participants if required) PREPARATION OF TENDER Tender will be opened on Single Stage Two Sealed Envelopes basis. All bidders must submit two sealed envelopes Technical proposal and Financial Proposal on specified tender opening date/time. Technical Proposal will be opened on same date, whereas Financial Proposal will remain sealed till the evaluation of samples according to specification carried out by PIA Management. Financial Proposal of only those bidders will be opened whose sample are found acceptable. Evaluation Report as per PPRA Rule-35 will be uploaded on both PPRA/PIA websites. Financial Proposal having following documents. 1. Tender Schedule A Complete Form duly filled in, signed, stamped every page and sealed with scotch tape % Earnest Money of Total Bid Value (Cost + Tax) in shape of Pay Order [issued from any scheduled bank] as Earnest Money (Refundable/Interest Free). For Local Bidders. (On back side of Pay Order Vendor must write company name/stamp, Tender Ref. No, date & 2% Earnest Money) Technical Proposal having following documents Mandatory Requirement. 1. Tender Fees Pay Order of Rs.3, For Local Bidders. (Non-Refundable). (On back side of Pay Order Vendor must write company name/stamp, Tender Ref. No, date & Pay Order for Tender Fee) 2. Quality samples (05 pieces) (Non-Returnable). 3. Technical Proposal of item & Company profile. 4. Copy of GST & NTN certificate (for local bidders only) 5. Tender Schedule B, C & Specifications, must be attached with Technical Proposal. 6. Manufacturer, Authorized Distributor, (with Authorization Certification from Manufacturer) 7. Samples must be without stamp & without vendor name, only temporary removable sticker is allowed for identification. 8. Latest Laboratory Report of item / cloth must be attached with Technical Proposal. (mandatory) 9. Technical Proposal should be submitted in 02-two sets of all technical documents, inserted in Technical Proposal. (One for Technical Evaluation & One for file record). Mandatory 2
3 All information about the material proposed to be supplied must be given as required in the schedule to tender. The tender will not be considered if complete information required is not given therein. Particular attention must be paid to delivery time. Authorized Signatures of individual signing the tender and other documents connected with the contract must specify whether signing as: In any query without hesitate you will contact / s mentioned concerned officer. a) Sole Proprietor or his attorney. b) A registered active partner of the firm or his attorney. c) For the firm per procreation. d) As secretary, Manager, Partner, etc., or their attorney in case of firms registered under Partnership Act. PRICES a) The Prices quoted must be net as per accounting unit as shown in the Schedule to tender inclusive of all duties / taxes, packing, octroi and delivery charges for free delivery to Foreign / Local Receipt Section P&L Department Building PIA Karachi Airport. However, if GST is applicable, same should be shown separately. b) The Prices mentioned in the tender will be treated as firm till the completion of Purchase Order / Contract. c) The Prices must be stated for each item separately both in words and figures. Additional information, if any must be linked with entries on the Schedule to Tender. d) Offers must be valid for 120 days. e) Rates must be written on PIA prescribed form otherwise Bids will not be entertained. f) Correction White Fluid or Over Writing strictly not allowed otherwise tender will be rejected/ not-considered. g) For foreign bidders rates will be converted into local currency at the date of financial opening & will be locked till completion of P.O supplies. ACCEPTANCE OF TENDER PIA do not pledge themselves to accept the lowest tender and reserve the right to accept or reject any or all tenders / quotations, divide business among more than one supplier or accept the tenders at rates on lowest individual items or extend the date of opening / cancel as per PPRA Rules. Yours truly, for Pakistan International Airlines Muhammad Saleem Akhtar DGM Purchases Commercial Encl: 1. Tender Schedule A, B & C complete form. 2. Undertaking (If attached with tender) Notes: 1- Prescribed Tenders form for the subject item may be directly downloaded from www4.piac.com.pk or websites. 3
4 Particulars of Item Tender Schedule A Ref No: FSD (enclose with only Financial Envelope) Quantity Unit Rate Unit GST Total Value Required PKR [if Applicable] Rs. Roll-up-NaPKIN Linen Snow White Size: 20 X 20 Inches Weight 210 GSM ±5% 50% polyester (Spun) 50% cotton (Combed) Specifications at page no:5 No 84,000 Zero Rated & 36,000 With GST (if applicable) - Total Value in figures/words Note: Total Contract Value Rs. / Currency 2% Earnest Money of total bid value (cost+tax) Rs. / Currency Production / delivery capability must not less than 15,000 No s per month, in noncompliance the late delivery charges will be deduct from the bills of supplier at 5% per month & will be increased as per policy (on time bar) / (risk & expense) item may be arranged from other source on supplier cost / black listing of supplier may be initiated on failure of required supplies for smooth PIA Operations. After receiving of P.O. bidder must submit additional amount (3 % of bid value) as Security Deposit within five (15) working days. (for local bidders) Delivery required in Four (04) equal installments with the gap of 60 days / as required / or as agreed by both parties. First delivery required within 15 days after P.O received or both parties mutual understanding basis. Must quote one rate for one product, for an-other product must be submit separate sealed proposal (Technical / Financial) (with tender fee & 2% EM for local bidders). We/ I hereby confirmed having read and understood the terms and conditions of the tender and we / I expressly confirm and agree that our tender for the supply of above mentioned items are in terms of and subject to the terms and conditions of the tenders. Must fill all mentioned fields. Bidder s Signature Designation Address Tel No. Contact Person Cell No. Valid GST No. NTN NO. Bidder s Name Fax No. SEAL 4
5 Must be attaching with Technical Proposal. Specification : Roll up- Napkin Linen Snow White Size : X Inches Blend ratio : polyester 50% (Spun) & Cotton 50% (Combed) Weight : 210 GSM (±5%) COUNT OF YARN Wrap : 16 /S Weft : 16 /S QUALITY OF YARN Cotton : Combed Polyester : Spun DENSITY Ends per 25-mm : 80 Picks per 25-mm : 54 Weave : 1 X 1 SHIRNKAGE Maximum Shrinkage 2 % in both Wrap & Weft ABSORBANCE Less than and equal to 1.2 viscose absorbance. FINISH Color : Snow White Feel : Soft ATTP Finish The fabric should not turn yellow after repeated washes. Mercerized, Sanforized, Properly, signed, lint-free. All chemicals used while processing of the fabric should be Azo-Free and echo-friendly (non-injurious to human skin) BUTTON HOLE At any one corner along-with the diagonal. STITCHING 100% Polyester thread Minimum 8 stitches per 25-mm Over locking with hemming of 10-mm on all four sides. Bartech on all four corners. IDENTIFICATION Label with the name of manufacturer should be stitched on one corner. Reputable Laboratory Report highlighting all above mentioned features should be attached along with the tender sample /with Technical Proposal in non-compliance the bid will not be entertained. PACKING 50 No s per pkt packed in standard quality bag polythene suitable for loading / off-loading / transportation or dispatches to Whole PIA Network / Stations. Each packet must be marked with PO No., Date, Qty, PIA Part No (FSD-3226) & supplied by M/s. 5
6 Tender Schedule B Tender No. FSD (Insert in Technical Proposal) MANDATORY REQUIREMENT YES / NO Roll-up-Napkin Linen Snow White Specifications at page no:5 Participant must be Manufacturer, Authorized Distributor of Manufacturer or Importer & registered with Sales Tax Authorities GST. No. & copies must be quoted. Quality samples Qty: 05 Pieces must be submitted (non-returnable) Delivery must be made at PIA Flight Kitchen through Local / Foreign Receipt Section PIA P&L Building, PIACL Head Office Karachi Airport, as per delivery schedule given in PO. 2% Earnest Money (Pay Order) submitted along with the Financial Proposal Tender Terms & Conditions 1. If any stage documents provided by participants found tempered / bogus 2% deposited E/Money will be fortified. 2. All participants are required to quote rates inclusive all Govt: Taxes & GST separately. (for local bidders) 3. Please note that quoted rates must be firm and final in all respect. 4. Guarantee & warrantee must be provided. (if applicable) 5. Payment TERMS NET THIRTY DAYS or as agreed. 6. Income tax will be deducted at source. (for local bidders) 7. Quotation must be valid for 120 days from the date of technical proposal opening. 8. Quantity 15% may increase or decrease. 9. Bid will be awarded on technically qualified individual lowest rates basis. 10. All foreign vendors must send their sealed quotation via courier service, with cross reference Tender No. directly to General Manager (Procurement), Supply Chain Management, 1 st Floor (old P&L Department) Building PIACL Head Office J.I.A.P Karachi Airport 75200, in case of postal delay PIA will not be responsible. 11. Items are subject to evaluation by providing advance sample to determine the required quality by the user department/joint Evaluation Committee. 12. Item found below PIA standard shell be rejected & not entertained. 13. It will be the suppliers responsibility to obtain Entry Passes for PIA Flight Kitchen Division for their personnel and the vehicles form PIA. Security after completing the required formalities. (for local bidders) 14. Supplier staff delivering goods must be in clean uniform, non-conformity will incur 02% deduction from the billing amount. 15. If goods deliver late than delivery schedule mentioned in Purchase Order. An amount equivalent 2% / multiple by time bar will be deducted from invoice / bill on bidder. 16. Tender quantity will be split in 30% & 70% ratio, Zero Rated 70% quantity will be utilized on International Flights which is GST Exempted vides Sales Tax Act 1990 Sec-4(b). 17. PIA has right to visit the bidder s manufacturing site (if required). 18. PIA can verify the material from any independent source / Laboratory at any stage for which charges will be deducted from the bills / security deposit of supplier / vendor. 19. Technically successful bidders will be informed their results & Financial Opening date. 20. Packing must be industrial standard & suitable for four to five times (loading off-loading) / transportation to PIA Network. 21. If you have any query you can contact without any hesitation to concerned Procurement Officer zameer.hussain@piac.aero /
7 FSD Tender Schedule C Must Attach with Technical Proposal Physical / Measurement / details of Samples Offer Fields Remarks in detail must be filled by bidder in detail Size Blend Ratio Weight Count of Yarn (Wrap & Weft) Quality of Yarn (Cotton & Polyester) Density, ends per25-mm, Picks per 25-mm & weave Shrinkage Absorbance Color Feel Finish Mercerized etc Chemicals used Button Hole Stitching (thread, stitches, overlocking, hemming & Bartech etc) Label Packing Production Capability 1 st Delivery (Qty & Time) Certification / Lab Report Manufacturer / Distributor / Imported DETAILS OF DOCUMENTS attached with Technical & Financial Proposal (must attach with technical proposal, mention each & every document) How to fill this: Kindly write complete details of documents submitted along with Financial Proposal. 7
8 (RUPEE ONE HUNDRED NON-JUDICIAL STAMP PAPER) (enclosed with technical proposal) General Manager (Procurement) Supply Chain Management 1 st Floor Supply Chain Management (old P&L) Department. Pakistan Intentional Airlines Corporation Limited Head Office J.I.A.P Karachi Pakistan. Purchases Flight Kitchen Section, Subject: UNDERTAKING TO EXECUTE CONTRACT Dear Sir, 1. We / I, the undersigned bidders do here by confirm, agree and undertake to do following in the event our / my tender for, is approved and accepted:- 2. That we / I will enter into and execute the formal contract, a copy of which has been supplied to us / me, receipt whereof is hereby acknowledged and which has been studied and understood by me / us without any change, amendment, revision or addition thereto, within a period of seven days when required by PIA to do so. 3. That all expenses in connection with the preparation and execution of the contract including stamp duty will be borned by us / me. 4. That we / I shall deposit with PIA the amount of Security as specified in the contract which shall continue to be held by PIA until three months after expiry of the contract period. 5. That in event of our / my failure to execute the formal contract within the period of Seven days specified by PIA the Earnest Money/Security Deposit held by PIA shall stand forfeited and we / I shall not question the same. Bidder s Signature Name in Full Designation Cell No: Address: Phone No Fax No N.I.C. # Seal Dated 8
9 INTEGRITY PACT / DISCLOSURE CLAUSE Must be printed on company Letter Head (Submit with Financial Proposal) Purchases Flight Kitchen Section, Declaration of Fees, Commissions and Brokerage Etc. Payable by the Suppliers, Vendors, Distributors, Manufacturers, Contractor & Service Providers of Goods, Services & Works M/s. the Manufacturer / Authorized Distributor /Seller / Supplier / Contractor hereby declares its intention not to obtain the procurement of any Contract, right, interest, privilege or other obligation or benefit from Government of Pakistan or any administrative sub-division or agency thereof or any other entity owned or controlled by it (GOP) through any corrupt business practice. Without limiting the generality of the forgoing the Seller / Supplier / Contractor represents and warrants that it has fully declared the brokerage, commission, fees etc., paid or payable to anyone and not given or agreed to give and shall not give or agree to give to anyone within or outside Pakistan either directly or indirectly through any natural or juridical person, including it affiliate, agent, associate, broker, consultant, director, promoter, shareholder sponsor or subsidiary, any commission, gratification, bribe, finder s fee or kickback whether described as consultation fee or otherwise, with the object of obtaining or including the procurement of a contract, right, interest, privilege or other obligation or benefit in whatsoever form from Government of Pakistan, except that which has been expressly declared pursuant hereto. The Seller / Supplier / Contractor certifies that it has made and will make full disclosure of all agreements an arrangements with all persons in respect of or related to the transaction with Government of Pakistan and has not taken any action or will not take any action to circumvent the above declaration, representation or warranty. The Seller / Supplier / Contractor accepts full responsibility and strict liability for making any false declaration, not making full disclosure, misrepresenting facts or taking any action likely to defeat the purpose of this declaration, representation and warranty. It agrees that any contract, right, interest, privilege or other obligation or benefit obtained or procured as aforesaid shall without prejudice to any other right and remedies available to Government of Pakistan under any law, contract or other instrument, be void-able at the option of Government of Pakistan. Notwithstanding any rights and remedies exercised by Government of Pakistan in this regard, the Seller / Supplier / Contractor agrees to indemnify Government of Pakistan for any loss or damage incurred by it on account of its corrupt business practices and further pay compensation to Government of Pakistan in any amount equivalent to ten time the sum of any commission, gratification, brief, finder s fee or kickback given by the Seller / Supplier / Contractor as aforesaid for the purpose of obtaining or inducing the procurement of any contract, right, interest, privilege or other obligation or benefit in whatsoever from Government of Pakistan. 9
10 Form for Enlisting in PIACL (ERP Supplier List) (new bidders / participants) Must be filled by bidder (enclosed with technical proposal) Company Name : Address 1 : Address 2 : Type : Manufacturer / Account Title : Account No : Bank :.. Branch & Code : NTN No : for local bidders GST No : for local bidders Registration No : for foreign bidders only (issued by Government Authorities) Tel No : Fax No : Contact Person : Cell No : Payment Terms : NTD (Net Thirty days) / Tax Exemption : If any (please provide proper document). Other (if any) :... Tax Exemption : If any (please provide proper document) Other information : (if any).. Please provide additional information about company (if any) Seal of Company Authorized person Name Designation Sign 10
11 PARTICIPATION AUTHORIZATION LETTER Must be filled by Representative of Company with C.N.I.C Copy, Company Identification & must be submit with Technical Proposal only TO WHOM IT MAY CONCERN Dated: I namely bearing CNIC* No. representing M/s., am hereby authorized by my company to submit proposal against Tender No: for (item) to PIA and observe proceeding on tender opening day. Copies of my CNIC & Company Card copy are enclosed. Authorized Signature & Seal of Supplier with Designation Address Telephone No. Cell No. Fax No: *Computerized National Identity Card 11
Invitation of Tenders and Instructions to Bidders (Must Read Carefully) with Tender Reference Number (Financial Proposal)
Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Supply Chain Management (old P&L) Department Building, (PIACL), Head Office Karachi Airport-75200 Pakistan. Tel: +92-21-99045131
More informationINVITATION OF TENDERS AND INSTRUCTIONS TO BIDDERS (MUST READ CAREFULLY)
Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Supply Chain Management (old P&L) Department Building, (PIACL), Head Office Karachi Airport-75200. Tel: +92-21-99045131 / 5379,
More informationInvitation of Tenders and Instructions to Bidders (Must Read Carefully)
Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Supply Chain Management (old P&L) Department Building, (PIACL), Head Office Karachi Airport-75200 Pakistan. Tel: +92-21-99045131
More informationInvitation of Tenders and Instructions to Bidders (Must Read Carefully)
Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Supply Chain Management (old P&L) Department Building, (PIACL), Head Office Karachi Airport-75200. Tel: +92-21-99045131 / 5379,
More informationPakistan International Airlines
Pakistan International Airlines st Floor, Building, (PIAC), Head Office Karachi Airport-75200 75200. Tel: +92-21 21-99045131 / 5379, Fax: +92-21 21-34570120 E-mail mail: spo.fk@piac.aero / dgmpc@piac.aero
More informationINVITATION OF TENDERS AND INSTRUCTIONS TO BIDDERS (MUST READ CAREFULLY).
Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Building, (PIAC), Head Office Karachi Airport-75200. Tel: +92-21-99045131 / 5379, Fax: +92-21-34570120 E-mail: zameer.hussain@piac.aero
More informationPakistan International Airlines Purchases Flight Kitchen Section, / 5379, Fax:
Pakistan International Airlines Purchases Flight Kitchen Section, st Floor, Procurement Logistics Department Building, (PIAC), Head Office Karachi Airport. Tel: +92-21 21-99045131 / 5379, Fax: +92-21 21-34570120
More informationINVITATION OF TENDERS AND INSTRUCTIONS TO BIDDERS (MUST READ CAREFULLY). Sub: REQUIREMENT OF SALT/PEPPER SHAKER CHINA.
Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Building, (PIAC), Head Office Karachi Airport-75200. Tel: +92-21-99045668 / 5379, Fax: +92-21-34570120 E-mail: spo.fk@piac.aero
More informationInvitation of Tenders and Instructions to Bidders (Must Read Carefully)
Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Supply Chain Management (old P&L) Department Building, (PIACL), Head Office Karachi Airport-75200. Tel: +92-21-99045131 / 5379,
More informationINVITATION OF TENDERS AND INSTRUCTIONS TO BIDDERS (MUST READ CAREFULLY). Sub: REQUIREMENT OF OVEN RACK CLEANER
Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Building, (PIAC), Head Office Karachi Airport-75200. Tel: +92-21-99045131 / 5379, Fax: +92-21-34570120 E-mail: spo.fk@piac.aero
More informationINVITATION OF TENDERS AND INSTRUCTIONS TO BIDDERS (MUST READ CAREFULLY). Sub: REQUIREMENT OF HAND SANITIZER 50 ml Bottle.
Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Building, (PIAC), Head Office Karachi Airport-75200. Tel: +92-21-99045668 / 5379, Fax: +92-21-34570120 E-mail: spo.fk@piac.aero
More informationInvitation of Tenders and Instructions to Bidders (Must Read Carefully)
Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Supply Chain Management (old P&L) Department Building, (PIACL), Head Office Karachi Airport-75200. Tel: +92-21-99045131 / 5379,
More informationTender No. SS Cutlery BC/18 Dated. 21 st July, Tender Cost. PK Rs.2, (for local bidders) Printable at paper size: A4 page.
Pakistan International Airlines Purchases Flight Kitchen Section,1 st Floor, (old P&L) Department Building, (PIACL), Head Office Karachi Airport-75200 Pakistan. Tel: +92-21-99045131 / 5379, Fax: +92-21-34570120
More informationPakistan International Airlines Procurement Logistics Department Commercial Purchases Section Tel: , Fax:
Pakistan International Airlines Procurement Logistics Department Commercial Purchases Section Tel: 99043304, Fax: 34570120 E-mail: dgmpc@piac.aero REF: 17017299 Tender Cost: PKR 2,000 INVITATION TO TENDERS
More informationInvitation for Tender and Instructions to Bidder(s) PROCUREMENT OF (ENGINE OIL SAE GRADE-20W50 API (CI-4) (10,920 LTR
Pakistan International Airlines Purchases Technical (Commercial) Section 1 st Floor, Supply Chain Management Department Building PIAC Head Office Karachi Airport. Tel: +92-21-9904-3048, nadeem.majeed@piac.aero,
More informationINVITATION TO TENDERS AND INSTRUCTIONS TO TENDERERS
Pakistan International Airlines Procurement Logistics Department Purchases Technical Commercial Section Tel: 02199043048, Fax: 02134570120 E-mail: dgmptnls@piac.aero M/S REF: 013N60008/CATERING VAN/2016
More informationINVITATION TO BID. Production of In-flight Safety, Life Jacket and Comfort Facility Announcements for Screening On-board PIA Flights
INVITATION TO BID Production of In-flight Safety, Life Jacket and Comfort Facility Announcements for Screening On-board PIA Flights Pakistan International Airlines Corporation, the national flag carrier
More informationPakistan International Airlines Procurement Logistics Department Commercial Purchases Section Tel: , Fax:
Pakistan International Airlines Procurement Logistics Department Commercial Purchases Section Tel: 99045379, Fax: 3457020 E-mail: dgmpc@piac.aero REF: GMP/DGMPC/Canteen Pre-Qualification /3 August 7, 203
More informationPROPOSALS FOR PREQUILIFICATION
PROPOSALS FOR PREQUILIFICATION Prequalification of Companies/ Agencies for Below the Line (BTL) Advertising Projects Inside & Outside Pakistan Pakistan International Airlines, The National Flag Carrier
More informationPakistan International Airlines Suuply Chain Management Department Commercial Purchases Section Tel:
Pakistan International Airlines Suuply Chain Management Department Commercial Purchases Section Tel: 99043304 E-mail: dgmpc@piac.aero REF: 18010116 Tender Cost: PKR 2, 000 INVITATION TO TENDERS AND INSTRUCTIONS
More informationPROCUREMENT MANAGEMENT
PRE-QUALIFICATION OF SUPPLIERS, VENDORS, DISTRIBUTORS, MANUFACTURERS & SERVICE PROVIDERS PROCUREMENT MANAGEMENT 1- Laptops/Computers, Printer & Other IT Equipment 2- In-Door/Outdoor Printing 3- Video Production/Media
More informationINSTRUCTIONS TO BIDDERS
July/2013 Item No. CSG 16: A4 & A3 COPIER PAPER (80 GSM) 1. This document set contains the following: INSTRUCTIONS TO BIDDERS a) Terms and conditions of the Tender - Pages 2 & 3 b) Details of the Firm
More informationTHE ADMISSION COMMITTEE FOR PROFESSIONAL COURSES GUJARAT STATE, INDIA. Price Tender Form (PTF)
THE ADMISSION COMMITTEE FOR PROFESSIONAL COURSES GUJARAT STATE, INDIA L D College of Engineering Campus, Ahmedabad 380 015 E-mail Address: info@jacpcldce.ac.in Phone: (079) 26304118/26300360 Website: http://www.jacpcldce.ac.in
More informationSubject: Tender for Manufacturing and Supply of Self Adhesive Stickers under two bid system (technical bid and financial bid) -reg
F 43-141/2013/NIOS/Admn./Pur 13 th May, 2013 To Subject: Tender for Manufacturing and Supply of Self Adhesive Stickers under two bid system (technical bid and financial bid) -reg Dear Sir/Madam, National
More informationTENDER DOCUMENT. 7 th Generation Core i7 Branded Laptop. Computer Cell, Research Center, UET, Lahore. Tel:
TENDER DOCUMENT 7 th Generation Core i7 Branded Laptop Computer Cell, Research Center, UET, Lahore. Tel: +92-42-99029101 1 REQUEST FOR PROPOSALS TERMS AND CONDITIONS For Procurement of 7 th Generation
More informationCentral Electricity Supply Utility of Odisha
Central Electricity Supply Utility of Odisha TENDER SPECIFICATION NO: HRD-03/2011-12 Scope Of Work: Printing & supply of Money Receipt Books Due date of Opening of the Sale & submission of the Tender:
More informationRE-TENDER NOTICE. Item. No. Description Estimated Price Rs. i. 7th Generation Core i7 Branded Laptop (Qty. 01) 200,000
UNIVERSITY OF ENGINEERING & TECHNOLOGY, LAHORE (PAKISTAN) RE-TENDER NOTICE Sealed Proposals, on single stage, two-envelope bidding procedure (Technical & Financial Proposals separately), are hereby invited
More informationGUJRANWALA ELECTRIC POWER COMPANY LIMITED
GUJRANWALA ELECTRIC POWER COMPANY LIMITED Request for Proposal (RFP) FOR APPOINTMENT OF STATUTORY (EXTERNAL) AUDITORS COMPANY SECRATORY GUJRANWALA ELECTRIC POWER COMPANY LIMITED Room # 50, 565-A MODEL
More informationNOTICE INVITING QUOTATIONS. File No. NITT/F.No. 020/PROJ/ /DAC Date:
NATIONAL INSTITUTE OF TECHNOLOGY, TIRUCHIRAPPALLI - 620 015 DEPARTMENT OF ACADEMIC OFFICE NOTICE INVITING QUOTATIONS File No. NITT/F.No. 020/PROJ/2018-19/DAC Date: 10.10.2018 To Sealed quotations are invited
More informationTender form. Supply, Installation & Commissioning of Earth Pits for Power Station SBKWU SCOPE OF WORK. Year Vender Name and Full Address:
1 Tender form For Supply, Installation & Commissioning of Earth Pits for Power Station SBKWU SCOPE OF WORK Year 2016-2017 Submission Deadline: 08 Dec 2016, 10.30: AM Tender Opening: 08 Dec 2016, 11:00:
More informationPreparation of Risk Register
Quaid e Azam Thermal Power (Pvt) Limited REQUEST FOR PROPOSAL (RFP) Preparation of Risk Register (Khalid Parvaiz) General Manager (Admin & HR) Quaid-e-Azam Thermal Power (Pvt.) Limited First Floor, 7 C-1,
More informationSupply of Uniforms for Security & Class IV Servants
Supply of Uniforms for Security & Class IV Servants Aiwan-e-Tijrat Road, Karachi-74000 Phones: +92-21- 99217501-02-03 Fax: +92-21- 99217504 URL: www.smiu.edu.pk email: info@smiu.edu.pk BILL OF QUANTITIES
More informationQuaid e Azam Thermal Power (Pvt) Limited REQUEST FOR PROPOSAL (RFP)
Quaid e Azam Thermal Power (Pvt) Limited REQUEST FOR PROPOSAL (RFP) Statutory Audit Services for the Year ending June 30,2017 (Khalid Parvaiz) General Manager (Admin & HR) Quaid-e-Azam Thermal Power (Pvt.)
More informationF DTU/213/01-04/14-15/
GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI DELHI TECHNOLOGICAL UNIVERSITY (FORMERLY DELHI COLLEGE OF ENGINEERING) Shahbad Daulatpur,Bawana Road,Delhi-42 Ph. 27296326 F DTU/213/01-04/14-15/ Dated:
More informationOnline Submitted Tender
Online Submitted Tender Organization Pakistan Aeronautical Complex Name Address Aircraft Rebuild Factory, PAC City Kamra Tel No. 051-90992260 Description 1. Sealed tenders are invited from sales tax registered
More informationTender form. Year Vender Name and Full Address:
Tender form For Photocopier Year 2016-2017 Submission Deadline: 12 th Jan 2017, 10.30: AM Tender Opening: 12 th Jan 2016, 11:00: AM Vender Name and Full Address: Sardar Bahadur Khan Women s University,
More informationTENDER NOTICE. The bidding will be conducted on single stage single envelop basis, as per PPRA Rule # 36(a).
TENDER TICE Annual contract round the clock basis for Operation / Maintenance & servicing of water pump sets 05 Nos & 01 No Diesel pump set installed at Chota Gate water pumping station Karachi Airport
More informationSubject: Tender for supply of Antivirus and Application Software under two bid system (technical bid and financial bid) -reg
F-43-95/2011/NIOS/Admn./Pur 16.7. 2012 M/s....... Subject: Tender for supply of Antivirus and Application Software under two bid system (technical bid and financial bid) -reg Dear Sir/Madam, National Institute
More information1 Supply/Printing of B Tech Brochure for Newly admitted Student
GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI DELHI TECHNOLOGICAL UNIVERSITY (FORMERLY DELHI COLLEGE OF ENGINEERING) Shahbad Daulatpur,Bawana Road,Delhi-42 Ph. 27296326 F 216/01-01/15-16/ Dated: To
More informationBID DOCUMENT IFB: GAPL/TENDER/PM/001/ / DT TENDER FOR SUPPLY AND DELIVERY OF PACKAGING MATERIAL (FOILS AND FILMS)
GOA ANTIBIOTICS & PHARMACEUTICALS LTD (SUBSIDIARY OF HLL LIFECARE LIMITED A GOVERNMENT OF INDIA ENTERPRISE) NEAR TUEM INDUSTRIAL ESTATE TUEM, PERNEM-GOA. 403512 PH NO. 0832 2201416/7 FAX NO. 0832 2201278
More informationTender form. Year Vender Name and Full Address:
1 Tender form For Network Switches Year 2016-2017 Submission Deadline: 2016, 10.30: AM Tender Opening: 2016, 11:00: AM Vender Name and Full Address: Sardar Bahadur Khan Women s University, Brewery Road,
More informationNATIONAL INSTITUTE OF TECHNOLOGY PATNA
NATIONAL INSTITUTE OF TECHNOLOGY PATNA (An Institute under Ministry of HRD, Govt. of India) ASHOK RAJPATH, PATNA-800 005 (BIHAR) Ph. 0612-2371715,2372715,2371929 Fax-061-2660480 Website- www.nitp.ac.in
More informationNIT LIMITED NO. NC-202-SCS-P-NOCB CO2 INCUBATOR
NIT LIMITED NO. NC-202-SCS-P-NOCB-15-16 NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH JATNI CAMPUS, P.O.: BHIMPUR-PADANPUR, VIA:-JATNI Khurdha-752050 Tender Notice No. NIT Limited NO. NC-202-SCS-P-NOCB-15-16
More informationALLAHABAD MUSEUM, ALLAHABAD Purchase of Equipments Fixing of U.V. Films on Glass Pans & Windows
Tender Cost Rs. 1000/- Received above amount Sale Counter ALLAHABAD MUSEUM, ALLAHABAD Purchase of Equipments Fixing of U.V. Films on Glass Pans & Windows 2013-14 Country Code+91 & STD Code 0532 Telephone
More informationProvision & Fixing of Gypsum Board/Dry Wall Partition & Glass doors
Invitation to Bid CIIT-PS/16(12)/558 Provision & Fixing of Gypsum Board/Dry Wall Partition & Glass doors COMSATS Institute of Information Technology (CIIT), Principal Seat, Islamabad invites sealed bids
More informationBhagat Phool Singh Mahila Vishwavidyalaya, Khanpur Kalan (Sonepat), Haryana Website : - bpsmv.digitaluniversity.
1 Bhagat Phool Singh Mahila Vishwavidyalaya, Khanpur Kalan (Sonepat), Haryana-131305 Website : www.bpswomenuniversity.ac.in - bpsmv.digitaluniversity.ac Ref No. BPSMV/2018/P&S/ Dated: /05/2018 TO Notice
More informationNIT LIMITED NO. NC-197-CC-NP-S&M ADOBE ACROBAT PROFESSIONAL XI (PERPETUAL LICENSE)
NIT LIMITED NO. NC-197-CC-NP-S&M-14-15 ADOBE ACROBAT PROFESSIONAL XI (PERPETUAL LICENSE) NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH INSTITUTE OF PHYSICS CAMPUS, P.O.: SAINIK SCHOOL, BHUBANESWAR-751
More informationDisable friendly Washrooms at hostel blocks (A & E)
Telephone: 080-26993580 080-26993360 Fax:080- :26584050 Email: anil.sj@iimb.ernet.in : shivakumar.k@iimb.ernet.in TENDER NOTICE: 16 th February 2015 E.M.D (Rs.) TO BE SUBMITTED ALONG WITH TENDER Tender
More informationTender Ref #: GM/CAC/P R & Media Consultancy /001/18 Dated: Tender Cost: PK Rs. 3,000/-
Pakistan International Airlines Purchases Commercial Section, 2 nd Floor, Contract Administration Cell Pakistan International Airlines Corporations (PIAC), Head Office Karachi Airport. Tel: +92-21-9905549,99043081
More informationRef.No.Q027/M(P)/OSELT-30MG/TNMSC/2016 Date : INVITATION OF LIMITED TENDER FOR THE SUPPLY OF OSELTAMIVIR CAPSULE IP - 30MG TO THE TNMSC
TAMILNADU MEDICAL SERVICES CORPORATION LIMITED (A Government of Tamilnadu Undertaking) 417, Pantheon Road, Egmore, Chennai 600 008. Phone: 044-2819 1890, 2819 0259/ Fax: 044-2819 0636 Website: www.tnmsc.com
More information(Rupees Six thousand only) refundable (without interest) in the form of Demand Draft/Pay order
Government of India Ministry of Labour and Employment Directoratee General Factory Advice Services and Labour Institutes CENTRAL LABOUR INSTITUTE Sion, Mumbai-400022 No. 105/ /4/NRTL/Impact /2017-CLI Date
More informationNIT LIMITED NO. NC-201-SPS-NP-S&M HELIUM GAS CYLINDERS
NIT LIMITED NO. NC-201-SPS-NP-S&M-14-15 NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH INSTITUTE OF PHYSICS CAMPUS, P.O.: SAINIK SCHOOL, BHUBANESWAR-751 005 Tender Notice No. NIT Limited NO. NC-201-SPS-NP-S&M-14-15
More informationRef.No.Q002/M(P)/HAND SANITIZER/TNMSC/2016 Date :
TAMILNADU MEDICAL SERVICES CORPORATION LIMITED (A Government of Tamilnadu Undertaking) 417, Pantheon Road, Egmore, Chennai 600 008. Phone: 044-2819 1890, 2819 0259/ Fax: 044-2819 0636 Website: www.tnmsc.com
More informationGuru Gobind Singh Indraprastha University Sector-16 C, Dwarka, New Delhi Tel. No. : /171
Guru Gobind Singh Indraprastha University Sector-16 C, Dwarka, New Delhi Tel. No. : 011-25302170/171 Ref. No. GGSIPU/PRO/2017-2018/(1) Dated: 05 th December, 2017 NOTICE INVITING e-tender Nature of the
More informationNIT LIMITED NO. NC-81-SMS-NP-EQPT MULTIFUNCTION PRINTER
NIT LIMITED NO. NC-81-SMS-NP-EQPT-14-15 MULTIFUNCTION PRINTER NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH JATNI CAMPUS, P.O.: JATNI, Khurdha-752050 Tender Notice No. NIT Limited NO. NC-81-SMS-NP-EQPT-14-15
More informationTender Notice. Type Of Bag size (kg) TERMS AND CONDITION FOR SUPPLY OF CLOTH BAGS IN TENDER
NATIONAL FERTILIZERS LIMITED (A Government of India Undertaking) SCO 76 to 79, Sector 17D, Chandigarh-160017 Tel: 0172-2703714 # Fax No-91-0172-2707384. E-mail: lrjangra @ nfl.co.in No. NFL/ABD/ZO Chd/2018-19/
More informationno) from experienced and qualified vendors.
Enq. No. IIITMK/0614 /18 Date:12/03/2018 Due on: 26/03/2018 4pm On behalf of INDIAN INSTITUTE OF INFORMATION TECHNOLOGY & MANAGEMENT KERALA (IIITMK), the Registrar invites offers for the supply & installation
More informationSubject: Inviting Tender / Quotation for Printing of University Annual Report (Hindi Version)
No. AUD/1-10/2014-15/Annual Report/ 02 December, 2014 To, ------------------------------------------------- -------------------------------------------------- --------------------------------------------------
More informationGOVERNMENT OF PAKISTAN REGIONAL DIRECTORATE OF NATIONAL SAVINGS, LAHORE
GOVERNMENT OF PAKISTAN REGIONAL DIRECTORATE OF NATIONAL SAVINGS, LAHORE TENDER NOTICE Sealed bids are invited from well reputed firms/ suppliers registered with Tax Department for supply of Stationery,
More informationBANK OF BARODA BOB TOWERS, ZONAL OFFICE GUJARAT OPERATIONS OPP LAW GARDEN, ELLISBRIDGE AHMEDABAD
BANK OF BARODA BOB TOWERS, ZONAL OFFICE GUJARAT OPERATIONS OPP LAW GARDEN, ELLISBRIDGE AHMEDABAD 380 006. TENDER FOR SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF VISITOR'S MANAGEMENT SYSTEM AT BOB
More informationCANTONMENT BOARD AMBALA
APPENDIX 'A' TO NOTICE INVITING TENDER CANTONMENT BOARD AMBALA Name of Work : Stitched school uniforms for CB School students. 1. Estimated Cost Rs 05 Lac 2. Earnest Money Deposit Rs 10000/- 3. Security
More informationICSI HOUSE, C-36, SECTOR-62, NOIDA Ref: ICSI/Waste items/2018 December 07, 2018
Ref: ICSI/Waste items/2018 December 07, 2018 Sub: Request for Quotations (RFQ) for Lifting / removal of damaged online UPS, Batteries and UPS Chargers on as it is where it is basis at ICSI House C-36 /
More informationTENDER NOTICE GENERAL CONDITIONS FOR SUPPLY OF BLAZERS IN THE JIWAJI UNIVERSITY, GWALIOR FOR DEPARTMENT OF PHYSICAL EDUCATION
JIWAJI UNIVERSITY, GWALIOR NO.: JU/SPORTS/ Dated Sealed Tenders are invited from the manufactures/authorized dealer for the supply of 400 (approx) Stretched Blazers of high quality. The suppliers must
More informationSl.NO. Particulars Unit EMD Amount 1 Supply & Installation of Automatic Milk Fat 120 No s 1,00,000-00
DHARWAD, HAVERI, GADAG & UTTARAKANNADA DIST. CO-OPERATIVE MILK PRODUCERS SOCIETIES UNION LIMITED., Lakkammanahalli, Industrial Area, P.B.ROAD, DHARWAD 580004, [Karnataka] Ph. No. 0836 2467603/2468380,
More informationSHORT TENDER NOTICE FOR FIELD BALANCES
SHORT TENDER NOTICE FOR FIELD BALANCES THE AGRICULTURAL MARKETING DEPARTMENT, WEST GODAVARI DISTRICT, ELURU FILE E NO- 1475099/2018 OFFICE OF THE ASST.DIRECTOR OF MARKETING, ELURU The Agricultural Marketing
More informationNTA Metropolitan Mass Transit System. To: All Bidders Re: Tender 055/2017 for the Signaling and Train Control of the Red Line Project. Addendum No.
Date: 12 th July 2017 #1069265 To: All Bidders Re: Tender 055/2017 for the Signaling and Train Control of the Red Line Project Addendum No. 5 Addendum no. 5 is issued for inclusion into the tender documents.
More informationCORRIGENDUM. The tender date for Sputter Source is further extended as per the following.
CORRIGENDUM REF.: Tender No. C-000823-12-R&D-NIS-5.03-0100-16-17 The tender date for Sputter Source is further extended as per the following. 1. Date & Time of Submission: 17.01.2017 (Up to 05:30 P.M.)
More informationPRINTING OF DIARY PART A (Technical Bid)
PRINTING OF DIARY 2018 PART A (Technical Bid) This document consists of the following: a. Notice Inviting Tender from Empanelled Printers / Suppliers. b. General Rules and Instructions to the Empanelled
More informationSIMLAW Seed CoMpAny LIMIted
SIMLAW Seed CoMpAny LIMIted TENDER DOCUMENT TENDER FOR SALE OF BOARDED MOTOR VEHICLES AND BEANS TENDER REF: SSC/T/DC/10/2018/2019 TENDER CLOSING & OPENING DATE: -16 th NOVEMBER, 2018 SIMLAW SEED COMPANY
More informationSARDAR BAHADUR AKHAN WOMEN S UNIVERSITY QUETTA. Tender Document. For. Furniture & Fixture of Central Library SBKWU. Vender Name:
SARDAR BAHADUR AKHAN WOMEN S UNIVERSITY QUETTA Tender Document For Furniture & Fixture of Central Library SBKWU Submission Deadline: 10 th October 2017, 10:30 A.M Tender Opening: 10 th October 2017, 11:00
More informationTENDER INVITATION FOR SUPPLY OF
DHI CENTRE OF EXCELLENCE IN ADVANCED MANUFACTURING TECHNOLOGY IIT KHARAGPUR TENDER INVITATION FOR SUPPLY OF TUNGSTEN CARBIDE RODS & H13 CHROMIUM-MOLYBDENUM STEEL RODS Sealed tender offers are invited in
More informationOFFICE OF THE TRANSPORT COMMISSIONER, (CHAIRMAN STATE TRANSPORT AUTHORITY), J&K, GOVERNMENT, JAMMU TENDER NOTICE
OFFICE OF THE TRANSPORT COMMISSIONER, (CHAIRMAN STATE TRANSPORT AUTHORITY), J&K, GOVERNMENT, JAMMU TENDER NOTICE No. TC/JK/Acctts/ 15-16/1108-10 Dated: - 15.02.2016 01.For and on behalf of the Governor
More informationA. Tender Form will be available upto up to 5.00 pm. B. Last date for receipt of Tenders in Office is up to 5.
INVITATION TO TENDER AND INSTRUCTIONS CONTAINING TERMS AND CONDITIONS GOVERNING TO PROVIDE WATCH & WARD AT SIMLA KALI BARI, SHIMLA - 171001 (H.P.) w.e.f. 01-01-2019 for a period of one year (extendable
More informationDHI CENTRE OF EXCELLENCE IN ADVANCED MANUFACTURING TECHNOLOGY IIT KHARAGPUR TENDER INVITATION FOR SUPPLY AND FABRICATION OF ALUMINUM GLASS PARTITION
DHI CENTRE OF EXCELLENCE IN ADVANCED MANUFACTURING TECHNOLOGY IIT KHARAGPUR TENDER INVITATION FOR SUPPLY AND FABRICATION OF ALUMINUM GLASS PARTITION Quotations should be submitted in two parts (Technical
More informationNIT LIMITED NO. NC-88-NP-SCS MAGNETIC SUSCEPTIBILITY BALANCE
NIT LIMITED NO. NC-88-NP-SCS-14-15 MAGNETIC SUSCEPTIBILITY BALANCE NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH INSTITUTE OF PHYSICS CAMPUS, P.O.: SAINIK SCHOOL, BHUBANESWAR-751 005 Tender Notice
More informationSHORT TERM RE-TENDER NOTICE FOR SUPPLY OF AIR COMPRESSOR 1&2 HP ON PAN INDIA BASIS
SHORT TERM RE-TENDER NOTICE FOR SUPPLY OF AIR COMPRESSOR 1&2 HP ON PAN INDIA BASIS CLIENT: APPAREL TRAINING AND DESIGN CENTER (Under the aegis of, APPAREL EXPORT PROMOTION COUNCIL) P-50, Paridhan Vikas
More informationVendor Registration Application Form
Vendor Registration Application Form Hospitals must complete the Vendor Registration Application Form in full together with all the required supporting documentation. SECTION 1 VENDOR NUMBER HOSPITAL OR
More informationEXPRESSION OF INTEREST INVITED FOR. Annual Rate Contract of supply of Chemicals/ Glassware/Plastic wares/minor Equipments
EXPRESSION OF INTEREST INVITED FOR Annual Rate Contract of supply of Chemicals/ Glassware/Plastic wares/minor Equipments 2018-19 F. No. IGNTU/2018/P&S/ARC/ INDIRA GANDHI NATIONAL TRIBAL UNIVERSITY, AMARAKANTAK
More informationTENDER NOTICE. Tender Notice No: NMR-Liquid Nitrogen /18-19/PU /Chemistry/1 Dated:
TENDER DOCUMENT For Supply of Liquid Nitrogen in the container (Dewar flask) provided by the University for 400 MHz NMR Spectrometer at Presidency University, Kolkata TENDER NOTICE Tender Notice No: NMR-Liquid
More informationNIT LIMITED NO. NC PHY ELECTRON SPIN RESONANCE SPECTROMETER
NIT LIMITED NO. NC-000057-PHY-16-17 NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH JATNI CAMPUS, P.O.: BHIMPUR-PADANPUR, VIA:-JATNI Khurdha-752050 Tender Notice No. NIT Limited NO. NC-000057-PHY-16-17
More informationNIT LIMITED NO. NC-97-SBS-M&E MICROSCOPE
NIT LIMITED NO. NC-97-SBS-M&E-16-17 MICROSCOPE NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH JATNI CAMPUS, P.O.: BHIMPUR-PADANPUR, VIA:-JATNI Khurdha-752050 Tender Notice No. NIT Limited NO. NC-97-SBS-NP-M&E-16-17
More informationDate of Floating Tender: 20/04/2018 Date of Closing Tender: 07/05/2018
Ref: NPTEL/05/2018/SMS SERVICE LIMITED TENDER No: NPTEL/05/2018/SMS SERVICE Date:20/04/2018 Dear Sir/Madam On behalf of NPTEL, Indian Institute of Technology Madras, tenders are invited for the SMS SERVICE
More informationBiometric Integrated Mortise Door Lock (25 Nos.)
INVITATION FOR TENDER FOR SUPPLY OF EQUIPMENT Sealed tender offers are invited in two separate sealed covers (Technical and Commercial offers) from original manufacturers / agents of the manufacturer /
More informationQUOTATION NOTICE. CF/ Business/ Dated Item
Page No: - 1 QUOTATION NOTICE Quotation No: and Date CF/ Business/2018-19 Dated 10.07.2018 Item Printing and supply of Privilege card and Identity card EMD Amount Rs. 10,000/- Due date and time for receipt
More informationCORRIGENDUM. REF.: Tender No. B PHY The tender date for Soldering Station is further extended as per the following.
REF.: Tender No. B-000009-PHY-16-17 CORRIGENDUM The tender date for Soldering Station is further extended as per the following. 1. Date & Time of Submission: 02.09.2016 (Up to 05:30 P.M.) 2. Date & Time
More informationELECTION COMMISSION OF INDIA Nirvachan Sadahn, Ashoka Road, New Delhi
ELECTION COMMISSION OF INDIA Nirvachan Sadahn, Ashoka Road, New Delhi-110 001 No.187/3/2012 Dated: 12 th September,2012 TENDER NOTICE Sealed Tenders are invited in two bid system i.e. Technical bid and
More informationICAR NATIONAL INSTITUTE OF AGRICULTURAL ECONOMICS & POLICY RESEARCH (NIAP)
ICAR NATIONAL INSTITUTE OF AGRICULTURAL ECONOMICS & POLICY RESEARCH (NIAP) DEV PRAKASH SHASTRI MARG, PUSA, NEW DELHI 110 012 TENDER DOCUMENT INVITATION TO TENDER AND INSTRUCTIONS CONTAINING TERMS AND CONDITIONS
More informationTENDER NOTICE GENERAL CONDITIONS FOR SUPPLY OF TRACK SUITS IN THE JIWAJI UNIVERSITY,GWALIOR FOR DEPARTMENT OF PHYSICAL EDUCATION
JIWAJI UNIVERSITY, GWALIOR NO.: JU/SPORTS/ Dated Sealed Tenders are invited from the manufactures/authorized dealer for the supply of 1200 (approx) Tracksuit of high quality. The suppliers must be having
More informationTENDER NOTICE. Comprehensive Annual Maintenance Contract for Konica Minolta Photocopiers.
No. 1701 1/02/20 14-Admr Government of India Ministry of Chemicals & Fertilizers Department of Fertilizers * ** Room No.203-D, Shastri Bhawan, New De0-110 001 Dated:t311ay, 2014. TENDER NOTICE Subject:
More informationNIT LIMITED NO. NC CH LTN-98 RECIRCULTING CHILLER
NIT LIMITED NO. NC-000676-CH1605-16-17-LTN-98 RECIRCULTING CHILLER NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH JATNI CAMPUS, P.O.: JATNI, Khurdha-752050 Tender Notice No. NIT Limited NO. NC-000676-CH1605-16-17-LTN-98
More informationNOTICE INVITING QUOTATION
NOTICE INVITING QUOTATION Sealed tenders under two bid (technical and financial) system are hereby invited from experienced service providers for providing the CCTV surveillance system in various Examination
More informationCIVIL DEPARTMENT. Name of the Work-RW: - GI Chainlink fencing. Name of the Bidder: - Address: - Phone No.: - Mobile: - -
Rs. 500.00/- CIVIL DEPARTMENT Name of the Work-RW: - GI Chainlink fencing Name of the Bidder: - Address: - Phone No.: - Mobile: - Email: - (Employer) Invitation of tenders for GI Chainlink fencing Ref.
More informationCORRIGENDUM. REF.: Tender No. NC MATH The tender date for Printer, UPS,& Macbook Pro is further extended as per the following.
CORRIGENDUM REF.: Tender No. NC-000545-MATH-16-17 The tender date for Printer, UPS,& Macbook Pro is further extended as per the following. 1. Date & Time of Submission: 05.01.2017 (Up to 05:30 P.M.) 2.
More informationRATE CONTRACT FOR SUPPLY OF PACKING MATERIALS at CCIC Mumbai Branch
CCIC/MGR/MUM/2015-16/415 CENTRAL COTTAGE IINDUSTRIIES CORPORATIION OF IINDIIA LTD.. (A Govt. of India Undertaking, Ministry of Textiles) RATE CONTRACT FOR SUPPLY OF PACKING MATERIALS at CCIC Mumbai Branch
More informationa.) The Technical offer should include the detailed specifications of main equipment/item and its accessories.
INDIAN INSTITUTE OF TECHNOLOGY GANDHINAGAR Ground Floor, Block A, Vishwakarma Government Engineering College Campus Visat-Gandhinagar Highway, Chandkheda, Ahmedabad-382424. Tel/Fax No. +91 79 2397 2583
More informationNIT LIMITED NO. NC MATH VIDEO CAMERA
NIT LIMITED NO. NC-001218-MATH-16-17 VIDEO CAMERA NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH JATNI CAMPUS, P.O.: BHIMPUR-PADANPUR, VIA:-JATNI Khurdha-752050 Tender Notice No. NIT Limited NO. NC-001218-MATH-16-17
More informationNATIONAL INVESTMENT TRUST LIMITED
INVITATION TO BID TENDER NO. ADMIN / STA /18 / 39 National Investment Trust Limited an Asset Management Company managing mutual funds in Pakistan invites sealed bids from Importers/ Manufactures/ Authorized
More informationShort-term Tender Notice for Printing and Supply of Multicoloured printed Envelopes at Bihar Skill Development Mission (BSDM).
Bihar Skill Development Mission (BSDM) Department of Labour Resources, Government of Bihar A-Wing, 5 th Floor, Niyojan Bhawan, Bailey Road, Patna-800001 Phone: 0612-2215142 Fax: 0612-2215004 Email:biharskilldevelopmentmission@gmail.com
More informationLimited Tender Inquiry. `.4.30 Lakhs.
Administration of Dadra & Nagar Haveli, U.T., Office of the Directorate, Medical and Health Services. Tel No.(0260) 2642940, 2640615 e-mail Id svbch.sil@gmail.com No. DMHS/P&T/Yoga Mats/2018/442/3909 Silvassa.
More information